Tax Account 022-613-08

DESCHENES, SUSAN
1009 BRIERWOOD LN
FERNLEY, NV 89408

Account ID

Account Type

Real Estate

Location

1009 BRIERWOOD LN
FERNLEY

Balance

$3,927.00

Currently Due

$1,309.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,238.36

Total

$5,238.36

Paid

$1,311.36

Balance

$3,927.00

Due

$1,309.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,311.36	$0.00	$1,311.36	$1,311.36	$0.00
2	10/07/2024	10/17/2024	Due	$1,309.00	$0.00	$1,309.00	$0.00	$1,309.00
3	01/06/2025	01/16/2025	Due	$1,309.00	$0.00	$1,309.00	$0.00	$2,618.00
4	03/03/2025	03/13/2025	Due	$1,309.00	$0.00	$1,309.00	$0.00	$3,927.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.56	$12.68	$1,281.24	$0.00	$0.00	3.6551	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,311.36	$3,927.00
07/16/2024	BILL	DESCHENES, SUSAN	$5,238.36	$5,238.36
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$0.00
02/27/2024	PAYMENT	PENNYMAC LOAN SERVICES CHECK 0008671668	$-329.68	$317.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$646.68
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-317.00	$634.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-317.56	$951.00
07/17/2023	BILL	D R HORTON INC NNV	$1,268.56	$1,268.56